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TVTC Strategic Expenditure Plan 2022 Update │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />City of Dublin: <br />Cost (Millions) $49.89 <br />Funding (Millions, 2015) <br />Dublin EDTIF $2.49 <br />Dublin Transportation Improvement Fee (TIF) Program $1.00 <br />Dublin Dougherty Valley Contributions $2.13 <br />TVTD (City of Dublin 20% Local Funding) $2.80 <br />TVTDF $1.45 <br />Total Funding (Millions) $9.87 <br />Total Funding Shortfall (Millions) $40.02 <br /> <br />